|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-009-002/9069
(Bitana)
|
2420003000NRG23080620220130951
|
08/06/2022
|
Urmila Das
|
2420003WL0010338
|
Urmila Das
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534617
|
|
URMILA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9089
(Bitana)
|
2420003000NRG23080620220130954
|
08/06/2022
|
Ritan Kumar Swain
|
2420003WL0010338
|
Ritan Kumar Swain
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534604
|
|
MR RITAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8899
(Bitana)
|
2420003000NRG23080620220130947
|
08/06/2022
|
Renuka Mohanty
|
2420003WL0010338
|
Renuka Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534605
|
|
MRS RENUKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003000NRG23080620220130948
|
08/06/2022
|
Akhya Swain
|
2420003WL0010338
|
Akhya Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534607
|
|
AKSHAY SWAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9041
(Bitana)
|
2420003000NRG23080620220130949
|
08/06/2022
|
Satyabhama Swain
|
2420003WL0010338
|
Satyabhama Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269534615
|
|
SATYABHAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9069
(Bitana)
|
2420003000NRG23080620220130950
|
08/06/2022
|
Sitanath Das
|
2420003WL0010338
|
Sitanath Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534611
|
|
SITANATH DAS S/O-ARJUN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9074
(Bitana)
|
2420003000NRG23080620220130952
|
08/06/2022
|
Soubhagya Mohanty
|
2420003WL0010338
|
Soubhagya Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534606
|
|
SOUBHAYA MOHANTY
|
CANARA BANK(508532)
|
|
8
|
Binjharpur
|
OR-20-003-009-002/9089
(Bitana)
|
2420003000NRG23080620220130953
|
08/06/2022
|
Sibaprasad Swain
|
2420003WL0010338
|
Sibaprasad Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534609
|
|
SIBAPRASAD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-009-002/9107
(Bitana)
|
2420003000NRG23080620220130955
|
08/06/2022
|
Dasarathi Swain
|
2420003WL0010338
|
Dasarathi Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534612
|
|
DASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23080620220130960
|
08/06/2022
|
Dhaneswar Barik
|
2420003WL0010338
|
Dhaneswar Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534614
|
|
DHANESWAR BARIK S/O-SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23080620220130959
|
08/06/2022
|
Sanatana Barik
|
2420003WL0010338
|
Sanatana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534616
|
|
SANATAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Binjharpur
|
OR-20-003-009-002/9156
(Bitana)
|
2420003000NRG23080620220130962
|
08/06/2022
|
Nandakishore Chuhan
|
2420003WL0010338
|
Nandakishore Chuhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534613
|
|
NANDAKISHOR CHUHANA
|
CANARA BANK(508532)
|
|
13
|
Binjharpur
|
OR-20-003-009-004/8213
(Bitana)
|
2420003000NRG23080620220130964
|
08/06/2022
|
Kanaklata Rout
|
2420003WL0010338
|
Kanaklata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534610
|
|
KANAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Binjharpur
|
OR-20-003-009-004/8239
(Bitana)
|
2420003000NRG23080620220130966
|
08/06/2022
|
Kartika Behera
|
2420003WL0010338
|
Kartika Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269534608
|
|
KARTIK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|